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Note 14 - Composition of Certain Financial Statement Caption

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

14. Composition of Certain Financial Statement Caption:

The following table presents the components of “Accounts payable and accrued liabilities” as of December 31:

		*2021*				*2020*
Accounts payable and accrued liabilities:
Accrued salaries, benefits and other related costs		$	169.5			$	158.7
Legal accrual ⁽¹⁾			6.5				126.5
Escrow liabilities			10.6				1.5
Accrued interest		16.3					20.7
Trade accounts payable and other accrued expenses			117.3				99.3
Acquisition-related liabilities			0.5				0.6
Total accounts payable and accrued liabilities		$	320.7			$	407.3

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⁽¹⁾	Included a litigation reserve for Xactware Solutions, Inc. Patent Litigation of $125.0 million in 2020

The following table presents the components of "Other noncurrent assets" as of December 31:

		*2021*				*2020*
Other noncurrent assets:
Pension benefits		$	130.5			$	77.3
Other assets - prepaid expenses			73.0				70.6
Acquisition related escrows			4.7				18.5
Investments in nonpublic companies			216.2				192.6
Deposits and other			6.1				6.7
Total other noncurrent assets		$	430.5			$	365.7